Review Internal Profile Changes

Use the Supplier page to view pending change request details. Click View Change Request to display the Profile Change Request page, which shows the supplier attribute changes that have been submitted.

Changes to profile attributes are shown with values before and after the proposed change. New and changed address or bank account records are listed in respective tables with new or changed indicators. Use the Details icon to view change details in the dialog box.

You can also cancel the request by clicking Cancel Change Request.

Internal supplier profile change requests are distributed to approvers as a notification. They also appear on the supplier Overview page in the Supplier Profile Change Requests Pending Approval section.